Petronas Gas Bhd. · MYX:PETGAS
Petronas Gas Bhd — Shareholder Meeting (April 2018)
25 slides from Petronas Gas Bhd's shareholder meeting presentation, Apr 30, 2018
Slide 1: 35th Annual General Meeting: 30 April 2018
PETRONAS 35th ANNUAL GENERAL MEETING : 30 APRIL 2018 z Oo = > 8) Lu << Lu Oo < = [4 a
Slide 2: Sharing Excellence - Kamal Bahrin Ahmad, MD/CEO PGB
“€ Sharing Excellence KAMAL BAHRIN AHMAD MD/CEO PGB
Slide 3: SSS
es SSS
Slide 4: We have successfully delivered the key focus areas of 2017
We have successfully delivered the key focus areas of 2017 a _ PGB TRANSFORMATION "roid \ Commenced 2nd phase of Transformation (3ZERO100 Beyond) 4. \ LNG REGASIFICATION TERMINAL PENGERANG AN ' Achieved commercial operation on 1 November 2017 e rp AIR SEPARATION UNIT PENGERANG jis@ _ Well on track t
Slide 5: HSSE and operational performance results
v ZERO Fatality HSSE Performance v Reduction of Incident Operational \ Performance vY World Class Reliability BOND » v 12 Months PBS Income Safe, Reliable & Efficient Y Decision Making Speed v Improved Productivity ¥ 2"4 Quartile in Cost
Slide 6: HSSE remains at the forefront of PGB's priorities
HSSE remains at the forefront of PGB’s priorities to ensure everyone goes home safely... Fatality Incident Major Lost of Primary Containment Major Fire Incident Lost Time Injury JOM PATUH & TEGUR Prihatin dan jagalah keselamatan diri dan orang lain
Slide 7: Operational Performance
OPERATIONAL PERFORMANCE
Slide 8: We have also sustained reliability at World Class level
We have also sustained reliability at World Class level, ensuring security of gas supply to the nation and customers GAS Salesgas --» 99.9% PROCESSING C2, C3 & C4--> 99.5% Reliability GAS a ° @ TRANSPORTATION 99.98% Electricity» 99.8% UTILITIES Steam ~-->98.9% a) REGASIFICATION ---98.9%
Slide 9: Project Progress Update
PROJECT PROGRESS UPDATE
Slide 10: Excellent project delivery of our new RGTP
We continue to deliver value through excellent project delivery of our new RGTP which commenced in Nov 2017 LNG Regasification Terminal Pengerang Project Project Zero schedule cost Fatality
Slide 11: Air Separation Unit project in Pengerang on track
Meanwhile our Air Separation Unit project in Pengerang is on track to meet the industrial gases needs for PIC schedule Fatality
Slide 12: Video on Regasification Terminal Pengerang & Air Separation Unit
Video on Regasification Terminal Pengerang & Air Separation Unit
Slide 13: Confidential
Confidential
Slide 14: Financial Performance
SE Sa PTG MK MYR T 17.52 se K17,82 /82/17.02K 2200x400: At 12:27 d Vol 112,200 0 17.72K _H 18.08.00K L 17.46K FINANCIAL PERFORMANCE
Slide 15: Excellent operational performance and RGTP resulted in higher profits
Our excellent operational performance and commercial operation of RGTP resulted in higher profits Profit After Tax RM billion 2.08 AN) +5% @& Profit After Tax RM 1. 8 billion 1.51 2013 2014 2015 2016 2017 <o=Normalised PAT -o-PAT
Slide 16: Total assets have strengthened as we invest in growth projects
Our total assets have strengthened as we invest in growth projects and sustain a healthy cash balance Total Assets RM billion © +6.5% 17.6 2.2 16.6 attte m Other Assets <S Ry Cash & Cash Equivalents 2.5 | m Property, Plant & Equipment 2016 2017
Slide 17: Highest ever dividend payment
Ultimately, we continue to maximise our shareholders’ return through highest ever dividend payment Dividend Highest Ever z Payout Ratio % Dividend Sain ‘13 “14 “15 “16 ‘17 Dividends Per Share (Sen) Quarterly Dividend Payment 15 sen Ql 14 June 2017 16 sen 14 Sep 2017 16 sen 8 Dec 2017 19 sen 23 Mac 2
Slide 18: Sustainability
SUSTAINABILITY
Slide 19: Community and biodiversity programmes
Biodiversity Conservation “Sayangi Sungai Paka” Programme “Program Sentuhan Kasih” “Program Sentuhan Ilmu “Hari Raya Free Market” PETRONAS”
Slide 20: Results and efforts recognised through various awards
Our results and efforts are recognised locally and globally, through various awards NATIONAL ANNUAL CORPORATE REPORT AWARDS PRIME MINISTER'S HIBISCUS AWARD AWARDS INTERNATIONAL FTSE4Good Xxxl . by Bursa Malaysia 2017 WINNER Magazine
Slide 21: Tenaga Empat, Gas Market Liberalisation
TENAGA EMPAT, zr Sg: = GAS MARKET 7 > a=" LIBERALISATION
Slide 22: Operational readiness for TPA and working with Energy Commission
We have ensured operational readiness for TPA and are working closely with Energy Commission to minimise impact to our revenue Before TPA Cf PETRONAS After TPA © + PETRONAS 3rd Party PETRONAS and any PETRONAS the only licensed 34 party user of the facilities Tariff negotiated with: Cf PETRONAS Tarif
Slide 23: 2018 Outlook
2018 OUTLOOK
Slide 24: We continue to pursue growth opportunities to maximise return
We continue to pursue growth opportunities to maximise return to shareholders Growth Maximising Cash Generator Expanding Core Business Stepping Out
Slide 25: Thank You
Petronas Gas Berhad — Shareholder Meeting (April 2018) on 6ix